For each transaction identify into which special journal it should be journalized Also indicate which subledgers is are affected Sales Journal The sales journal records all credit sales April 2 Sold merchandise to Tim Bennett for 35000 on credit invoice 306 April 5 Sold merchandise to Brian Kennedy for 42000 on credit invoice 311 April 16 Sold merchandise to Wynne Walsh for 14000 on credit invoice 312 April 24 Sold merchandise to Brian Kennedy for 18000 on credit invoice 313 Cash Receipts Journal The cash receipts journal records all cash inflows April 3 Cash sales for the day totaled 15000 invoices 307 to 310 April 12 Received payment from Tim Bennett regarding the sale of April 2 April 20 Received payment from Brian Kennedy for the sale of April 5 April 27 Received payment from Wynne Walsh regarding the sale of April 16 Purchases Journal The purchases journal records all credit purchases April 4 Purchased 48000 of merchandise from Wallace Brothers terms 110 n30 April 11 Purchased 56000 of merchandise from McKinley Sons terms n30 April 23 Purchased 3800 of equipment from Zardon Company terms 115 n30 Cash Payments Journal The cash payments journal records all cash outflows April 6 Returned 4200 of defective merchandise purchased on April 4 April 9 Purchased 230 of office supplies cheque 620 April 13 Paid for the merchandise purchased on April 4 cheque 621 April 26 Paid for the purchase of April 11 cheque 622 April 30 Paid April salaries 36000 cheque 623 General Journal The general journal records transactions that do not fit into the other journals April 19 Issued a credit memo regarding a 3000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16 By organizing the transactions into these journals Janish Supplies can efficiently track and manage their financial activities for April 2023 Each journal entry should include the date accounts affected and amounts to ensure accurate financial records